<p id="notice"><%= notice %></p>

<p>
  <strong><%= t :invoice %>:</strong>
  <%= @payment.invoice_id %>
</p>

<p>
  <strong><%= t :amount %>:</strong>
  <%= @payment.amount %>
</p>

<p>
  <strong><%= t :change %>:</strong>
  <%= @payment.change %>
</p>

<p>
  <strong><%= t :payment_method %>:</strong>
  <%= @payment.payment_method_id %>
</p>

<p>
  <strong><%= t :card_number %>:</strong>
  <%= @payment.card_number %>
</p>

<p>
  <strong><%= t :card_provider %>:</strong>
  <%= @payment.card_provider_id %>
</p>

<p>
  <strong><%= t :card_transaction_ref %>:</strong>
  <%= @payment.card_transaction_ref %>
</p>

<p>
  <strong><%= t :created_at %>:</strong>
  <%= @payment.created_at %>
</p>

<p>
  <strong><%= t :updated_at %>:</strong>
  <%= @payment.updated_at %>
</p>

<p>
  <strong><%= t :created_by %>:</strong>
  <%= @payment.created_by %>
</p>

<p>
  <strong><%= t :updated_by %>:</strong>
  <%= @payment.updated_by %>
</p>

<%= link_to "#{t(:edit)}", edit_payment_path(@payment) %> |
<%= link_to "#{t(:back)}", payments_path %>
